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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/23/2012
| DOT Vendor: |
C27790 |
|
Contract: |
64D16 |
| IL Project: |
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From Date: |
08/01/2012 |
| Route: |
FAP 742 |
|
|
|
| Section: |
38VBR-1 |
To Date: |
08/23/2012 |
| Project: |
F-0742/134/ |
State Job: |
C-92-078-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 141 (OGLE )
|
| Airport: |
38VBR-1 |
State Job: |
C-92-078-07 |
| Scope: |
FAP-742, IL 2 OVER BNSF RR LOCATED AT THE S. EDGE OF OREGON
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|
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Payee: |
ILLINOIS CONSTRUCTORS CORP |
39W866 FABYAN PARKWAY ELBURN , IL 60119
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| Percent Completed: 50.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,921,118.06 |
191,148.81 |
1,630.32 |
4,110,636.55 |
2,283,085.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,283,085.13 |
| Total
paid this estimate: |
|
|
2,283,085.13 |
|
Previous payments to contractor: |
|
|
-1,796,738.88 |
|
Payment to contractor this estimate: |
|
| 486,346.25 |
| |
|
Voucher # CC03611 | Date: 08/28/2012 |
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1
of 1
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486,346.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
486,346.25 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 20400800 |
FURNISHED EXCAVATION |
7,880.000 |
0.000 |
7,880.000 |
1,899.000 |
6,374.000 |
4,475.000 |
18.25 |
81,668.75 |
| 28000250 |
TEMP EROS CONTR SEED |
1,079.000 |
0.000 |
1,079.000 |
144.000 |
264.000 |
120.000 |
1.00 |
120.00 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
4,963.000 |
0.000 |
4,963.000 |
2,604.120 |
3,704.120 |
1,100.000 |
61.00 |
67,100.00 |
| 42001200 |
PAVEMENT FABRIC |
4,963.000 |
0.000 |
4,963.000 |
2,604.120 |
3,704.120 |
1,100.000 |
7.85 |
8,635.00 |
| 50157300 |
PROTECTIVE SHIELD |
500.000 |
0.000 |
500.000 |
0.000 |
275.560 |
275.560 |
45.00 |
12,400.20 |
| 50300255 |
CONC SUP-STR |
639.700 |
0.000 |
639.700 |
0.000 |
218.200 |
218.200 |
750.00 |
163,650.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
5,850.000 |
0.000 |
5,850.000 |
0.000 |
2,925.000 |
2,925.000 |
3.75 |
10,968.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
194,820.000 |
0.000 |
194,820.000 |
17,485.070 |
77,663.640 |
60,178.570 |
1.20 |
72,214.29 |
| 50800515 |
BAR SPLICERS |
1,603.000 |
1,100.000 |
2,703.000 |
106.000 |
1,351.000 |
1,245.000 |
30.00 |
37,350.00 |
| 60600605 |
CONC CURB TB |
1,363.000 |
0.000 |
1,363.000 |
231.000 |
966.000 |
735.000 |
23.50 |
17,272.50 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
4.000 |
5.000 |
1.000 |
2,400.00 |
2,400.00 |
| FRC00500 |
REALIGHMENT OF INLET |
0.000 |
1,098.150 |
1,098.150 |
0.000 |
1,098.150 |
1,098.150 |
1.00 |
1,098.15 |
| FRC00501 |
TEMP SUPPORT SYSTEM |
0.000 |
4,447.180 |
4,447.180 |
0.000 |
4,447.180 |
4,447.180 |
1.00 |
4,447.18 |
| FRC00600 |
REM BURIED CONC BEAMS |
0.000 |
4,398.410 |
4,398.410 |
0.000 |
4,261.850 |
4,261.850 |
1.00 |
4,261.85 |
| FRC00601 |
REM EXISTING BURIED PI |
0.000 |
2,759.580 |
2,759.580 |
0.000 |
2,759.580 |
2,759.580 |
1.00 |
2,759.58 |
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Total: |
$486,346.25 |
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